Quick Answer: What Happens If A Supplier Does Not Pay GST?

What if my supplier does not pay GST?

Under the GST law, the filing of return without payment of taxes shall not be considered as a valid return.

In other words, unless the supplier has paid the entire self-assessed tax and filed his return and the recipient has filed his return, the ITC of the recipient would not be confirmed.

What happens if I dont pay GST?

For Late Filing Taxes

Any registered taxable person who fails to file their GST on time due to any reason or wishes to do after the due date will be liable to pay a fine of Rs. 100 under CGST and the same amount SGST taking the total to Rs. 200 per day.

How do I find out if a supplier has paid GST?

Go to https://www.gst.gov.in and Click on Search Taxpayer. Select search by GSTN or UIN.

How to Check if vendor has filed your own invoice details or not ?

  • Select the return dashboard.
  • Select the return period for which you need to check the Invoice.
  • Click on 2A Return form and View the data Filed by Vendors.

Can you claim GST if supplier is not GST registered?

If the seller is not registered for GST or the goods are private (exempt), there will be no tax invoice or GST charged. However, if the purchaser is GST registered they can claim a credit for GST purposes.